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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (21,975) $ 512,218 $ 145,013
Other comprehensive income (loss):      
Foreign currency translation adjustments, net of deferred income taxes of $1,284, 2,507 and $(2,167) in 2020, 2019 and 2018, respectively 20,760 15,498 (50,743)
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $79, $1,438 and $(1,130) in 2020, 2019 and 2018, respectively (2,123) (5,106) 2,101
Pension liability adjustments, net of deferred income taxes of $384, $(3,244) and $854 in 2020, 2019 and 2018, respectively (73,938) (10,478) 27,185
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $2, $(11) and $16 in 2020, 2019 and 2018, respectively (6) 28 (48)
Total OCI (55,307) (58) (21,505)
Total comprehensive income (loss) (77,282) 512,160 123,508
Less: Comprehensive income attributable to noncontrolling interests (7,178) (7,327) (5,454)
Comprehensive income (loss) attributable to Harsco Corporation $ (84,460) $ 504,833 $ 118,054